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WSU Policies & Procedures (Purchasing)




 
 
 
Ogden, Utah
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Purchasing Card - Audit Process

Internal Audit will perform annual audits of all p-card records, including statements and documentation.  The Internal Audit department has listed items they will be reviewing related to Purchasing Cards on their website - Preparing for a P-Card Audit

 
 

Weber State University, Purchasing and Support Services
Ogden, Utah 84408-1013, (801) 626-6014